Acorah Software Products - Accounts Production 19.2.350 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC746043 G J Favier R Favier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC746043 2024-10-31 SC746043 2025-10-31 SC746043 2024-11-01 2025-10-31 SC746043 frs-core:PlantMachinery 2025-10-31 SC746043 frs-core:PlantMachinery 2024-11-01 2025-10-31 SC746043 frs-core:PlantMachinery 2024-10-31 SC746043 frs-core:ShareCapital 2025-10-31 SC746043 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC746043 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC746043 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC746043 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC746043 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC746043 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC746043 frs-bus:Director1 2024-11-01 2025-10-31 SC746043 frs-bus:Director2 2024-11-01 2025-10-31 SC746043 frs-countries:Scotland 2024-11-01 2025-10-31 SC746043 2023-10-31 SC746043 2024-10-31 SC746043 2023-11-01 2024-10-31 SC746043 frs-core:ShareCapital 2024-10-31 SC746043 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC746043
Poppledot Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Neil Nisbet & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC746043
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,938 5,250
6,938 5,250
CURRENT ASSETS
Stocks 5 52,953 52,953
52,953 52,953
Creditors: Amounts Falling Due Within One Year 6 (64,068 ) (60,730 )
NET CURRENT ASSETS (LIABILITIES) (11,115 ) (7,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,177 ) (2,527 )
NET LIABILITIES (4,177 ) (2,527 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,179 ) (2,529 )
SHAREHOLDERS' FUNDS (4,177) (2,527)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G J Favier
Director
21/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Poppledot Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC746043 . The registered office is 19 Inveralmond Drive, Edinburgh, EH4 6JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on the going concern concept on the basis that the directors will continue their financial support of the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance when used
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 7,000
Additions 3,000
As at 31 October 2025 10,000
Depreciation
As at 1 November 2024 1,750
Provided during the period 1,312
As at 31 October 2025 3,062
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 October 2025 6,938
As at 1 November 2024 5,250
5. Stocks
2025 2024
£ £
Work in progress 52,953 52,953
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 64,068 60,730
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4